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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CROSSING GUARD-SERVICE ENHANCEMENT 01117644 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />61020 Salaries Part-Time 0 17,526 39,610 39,660 <br />61110 Part-Time Retirement 0 657 1,490 1,490 <br />61120 Medicare Insurance 0 254 570 580 <br />61180 Worker Compensation Insurance 0 0 0 1,050 <br />SUBTOTAL SALARIES & BENEFITS 0 18,437 41,670 42,780 <br />62300 Contract Services-Professional 0 119,480 779,310 1,029,310 <br />SUBTOTAL CONTRACTUALS 0 119,480 779,310 1,029,310 <br />63001 Miscellaneous Operating Expenses 0 3,198 0 0 <br />SUBTOTAL COMMODITIES 0 3,198 0 0 <br />65100 Insurance Charges 0 0 0 3,160 <br />65105 Benefits Overhead 0 0 0 190 <br />SUBTOTAL FIXED CHARGES 0 0 0 3,350 <br />TOTAL 0 141,114 820,980 1,075,440 <br />407 <br />City Council 16 –425 6/7/2022